American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| PPE Gross | 1,373,076 | 574,635 | 623,812 | 660,695 | 712,952 |
| Accumulated depreciation/depletion/amortization | -195,096 | -100,598 | -111,885 | -116,804 | -120,077 |
| PPE Net | 1,177,980 | 474,037 | 511,927 | 543,891 | 592,875 |
| Cash & Cash Equivalents | 8,740 | 8,432 | 3,283 | 2,631 | 903 |
| Intangibles | 15,480 | 15,528 | 13,509 | 15,565 | 15,580 |
| Other assets | 200,199 | 213,333 | 166,336 | 151,244 | 137,125 |
| Total Assets | $1,402,399 | $711,330 | $695,055 | $713,331 | $746,483 |
| Liabilities | |||||
| Long Term Debt | 1,022,121 | 349,740 | 380,738 | 532,557 | 563,840 |
| Payables And Accrued Expenses | 96,674 | 127,872 | 89,618 | 58,087 | 41,477 |
| Other liabilities | 213,101 | 154,191 | 154,888 | 48,198 | 54,229 |
| Total Liabilities | $1,331,896 | $631,803 | $625,244 | $638,842 | $659,546 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,628 | 11,375 | 11,375 | 11,375 | 11,375 |
| Preferred Shares | 4,754 | 4,754 | 4,950 | 4,950 | 4,950 |
| Common Shares | 114 | 114 | 114 | 114 | 114 |
| Additional Paid Capital | 93,366 | 93,954 | 95,336 | 112,184 | 112,184 |
| Retained earnings | -17,593 | -22,499 | -32,997 | -45,493 | -30,770 |
| Treasury Shares | 10,000 | N/A | N/A | N/A | N/A |
| Other shareholders' equity | -138 | 3,204 | 2,408 | 2,734 | 459 |
| TOTAL | $70,503 | $79,527 | $69,811 | $74,489 | $86,937 |
| Total Liabilities And Equity | $1,402,399 | $711,330 | $695,055 | $713,331 | $746,483 |